Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
3SFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
315,578 |
Particulars |
paid to salry of Zp staff |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :04/10/2019
|
Gokul chand |
45,040 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :04/10/2019
|
Manoj Kumar |
39,736 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :04/10/2019
|
Namgayalcopelsdo |
61,703 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :04/10/2019
|
Panma Dorje Je Contract |
43,535 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :04/10/2019
|
SANJAY KUMAR |
44,802 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :04/10/2019
|
SHER SINGH |
44,802 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :04/10/2019
|
Smt Thakur Moni Jr Steno |
35,960 |